ELAN Microelectronics Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	12,326	12,696	12,059	13,030	18,328
Revenue Growth (YoY)	-2.91%	5.29%	-7.46%	-28.90%	21.38%
Cost of Revenue	6,329	6,491	6,628	7,043	9,212
Gross Profit	5,997	6,205	5,431	5,987	9,116
Selling, General & Admin	818.87	855.17	844.42	1,044	1,142
Research & Development	2,194	2,285	2,149	2,165	2,315
Other Operating Expenses	1	0.48	-1.43	-	-0.56
Operating Expenses	3,015	3,139	2,996	3,203	3,451
Operating Income	2,982	3,066	2,434	2,784	5,665
Interest Expense	-15.68	-13.81	-13.43	-13.93	-9.85
Interest & Investment Income	92.92	187.3	76.2	128.27	52.5
Earnings From Equity Investments	-181.77	-114.4	-35.48	-50.72	31.09
Currency Exchange Gain (Loss)	4.97	95.64	5.71	223.36	-55.14
Other Non Operating Income (Expenses)	84.73	124.04	60.72	48.07	20.64
EBT Excluding Unusual Items	2,967	3,345	2,528	3,120	5,704
Gain (Loss) on Sale of Investments	-117.63	-71.81	-56.24	-416.26	351.9
Gain (Loss) on Sale of Assets	0.19	-0.18	0.85	-0.44	-0.35
Asset Writedown	-	-	-	-	3.93
Other Unusual Items	-	-	-	0.16	1.2
Pretax Income	2,850	3,273	2,473	2,703	6,061
Income Tax Expense	542.69	680.2	487.77	669.56	1,034
Earnings From Continuing Operations	2,307	2,593	1,985	2,033	5,028
Minority Interest in Earnings	134.8	143.34	158.49	118.26	74.91
Net Income	2,442	2,736	2,144	2,152	5,102
Net Income to Common	2,442	2,736	2,144	2,152	5,102
Net Income Growth	-10.74%	27.64%	-0.38%	-57.83%	57.20%
Shares Outstanding (Basic)	286	286	285	285	289
Shares Outstanding (Diluted)	291	290	287	289	294
Shares Change (YoY)	0.35%	0.72%	-0.58%	-1.76%	-0.54%
EPS (Basic)	8.53	9.57	7.53	7.56	17.64
EPS (Diluted)	8.40	9.45	7.46	7.44	17.34
EPS Growth	-11.11%	26.68%	0.27%	-57.09%	58.07%
Free Cash Flow	941.05	1,939	3,507	584.59	5,109
Free Cash Flow Per Share	3.24	6.70	12.20	2.02	17.36
Dividend Per Share	6.990	7.820	5.090	6.130	13.810
Dividend Growth	-10.61%	53.63%	-16.97%	-55.61%	53.44%
Gross Margin	48.65%	48.87%	45.03%	45.95%	49.74%
Operating Margin	24.19%	24.15%	20.19%	21.37%	30.91%
Profit Margin	19.81%	21.55%	17.78%	16.51%	27.84%
Free Cash Flow Margin	7.63%	15.27%	29.08%	4.49%	27.88%
EBITDA	3,119	3,216	2,628	2,969	5,807
EBITDA Margin	25.30%	25.33%	21.79%	22.78%	31.68%
D&A For EBITDA	136.58	150.02	193.04	184.43	141.67
EBIT	2,982	3,066	2,434	2,784	5,665
EBIT Margin	24.19%	24.15%	20.19%	21.37%	30.91%
Effective Tax Rate	19.04%	20.78%	19.73%	24.77%	17.05%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.